| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 2,29,883 | 2,28,130 | 2,21,834 | 2,03,295 | 2,24,465 |
| Expenses | 2,06,199 | 1,92,417 | 1,80,141 | 1,63,552 | 1,89,789 |
| EBITDA | 5,308 | 16,978 | 22,852 | 22,296 | 16,942 |
| EBIT | 2,209 | 14,027 | 19,700 | 19,016 | 12,600 |
| Profit Before Tax | 256.65 | 12,215 | 18,074 | 17,170 | 10,768 |
| Net Profit | 448.01 | 10,059 | 13,750 | 12,967 | 8,063 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.33% | 7.50% | 10.33% | 11.02% | 7.60% |
| Net Profit Margin | 0.20% | 4.44% | 6.22% | 6.41% | 3.62% |
| Earning Per Share (Diluted) | 0.33 | 7.30 | 9.98 | 9.42 | 5.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |